MAKE A BACKUP BEFORE DOING ANY CHANGES TO YOUR COMPANY DATA FILE!!!.Do this for every item that is affected in your Verify/Rebuild log and then re-run your Verify.The system will prompt you of this change and advise that you will be merging the items. Edit the original item, ItemA, and change it's name to ItemB.(You can create a copy/duplicate within the software if it's a lot of information to transpose. The best practice: Create a new item, where the original is ItemA this new item will be ItemB. One of the simplest fixes that we would do is to merge the item with a new one. The system does not always handle these the best as well. The most common being that an item, at any point in it's life, was allowed to be sold to the negative. As for your Item Errors, this is most likely caused by a few different things.The new and improved IIF Import in QB2019 can be found here:.This is also best done at the end of a fiscal year, where your opening balances in your new data file will be your closing balances at your Year-End. It's actually a lot easier/smoother to create a new company file and import the appropriate data using the.The process seems cut and dry, but historical data is removed from the database in a manner that can cause older modules within to misinterpret the data.
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